there is a good chance that the accounting in opentaps is not similar to the Trunk ofbiz. it would be best if you ask on the opentaps forum.
davidofbiz sent the following on 5/6/2008 5:19 AM: > Hi, > > We've been using OpenTaps for a number of months now and have ran into an > issue when we need to correct an invoice. > > I understand that invoices can be altered by using credit memos, by reducing > the amount outstanding. However for our international shipments, our > invoices need to match perfectly for customs reasons. > > As a "quick-fix", to correct an invoice error, we have been creating a > return, which simultaneously puts items back into stock and creates an > offsetting entry to the customer statement, and then re-entering the > corrected order. Unfortunately, what that leaves us with is a duplicate > invoice which ends up inflating sales figures. > > We were curious as to how other groups alter invoices that have been > created. Is there a way to completely delete the invoice? Or is the only > proper way to approach this to create individual reversals for the invoice, > and receive the items back in stock? > > Thanks! > > david
